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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1619039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-021-001/170
(WARAPOOR) 		2925012000NRG23040320232537147 04/03/2023 Sigappi 2925012WL070470 Sigappi 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/171
(WARAPOOR) 		2925012000NRG23040320232537148 04/03/2023 Pothumponnu 2925012WL070470 Pothumponnu 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Pothumponnu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-021-001/175
(WARAPOOR) 		2925012000NRG23040320232537149 04/03/2023 Ponnalagi 2925012WL070470 Ponnalagi 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/185
(WARAPOOR) 		2925012000NRG23040320232537150 04/03/2023 Chithra 2925012WL070470 Chithra 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/186
(WARAPOOR) 		2925012000NRG23040320232537151 04/03/2023 Chavundari 2925012WL070470 Chavundari 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Chavundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/187
(WARAPOOR) 		2925012000NRG23040320232537152 04/03/2023 Pothuponnu 2925012WL070470 Pothuponnu 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/202
(WARAPOOR) 		2925012000NRG23040320232537153 04/03/2023 Packiyam 2925012WL070470 Packiyam 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Packiyam INDIAN BANK(607105)
8 S.PUDUR TN-25-012-021-001/203
(WARAPOOR) 		2925012000NRG23040320232537154 04/03/2023 shanthi 2925012WL070470 shanthi 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 shanthi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-021-001/204
(WARAPOOR) 		2925012000NRG23040320232537155 04/03/2023 Nagammal 2925012WL070470 Nagammal 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/209
(WARAPOOR) 		2925012000NRG23040320232537156 04/03/2023 KESI 2925012WL070470 KESI 00176 IDIB000U028 470 470 Processed 02/04/2023 005716318 KESI INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/210
(WARAPOOR) 		2925012000NRG23040320232537157 04/03/2023 Mallika 2925012WL070470 Mallika 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/214
(WARAPOOR) 		2925012000NRG23040320232537158 04/03/2023 Chidambaram 2925012WL070470 Chidambaram 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Chidambaram INDIAN BANK(607105)
13 S.PUDUR TN-25-012-021-001/221
(WARAPOOR) 		2925012000NRG23040320232537159 04/03/2023 Nambayee 2925012WL070470 Nambayee 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Nambayee INDIAN BANK(607105)
14 S.PUDUR TN-25-012-021-001/228
(WARAPOOR) 		2925012000NRG23040320232537160 04/03/2023 Veerammal 2925012WL070470 Veerammal 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/332
(WARAPOOR) 		2925012000NRG23040320232537161 04/03/2023 Kurumpalagi 2925012WL070470 Kurumpalagi 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Kurumpalagi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-021-001/333
(WARAPOOR) 		2925012000NRG23040320232537162 04/03/2023 Ponnalagi 2925012WL070470 Ponnalagi 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/341
(WARAPOOR) 		2925012000NRG23040320232537163 04/03/2023 Chinni 2925012WL070470 Chinni 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Chinni INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/342
(WARAPOOR) 		2925012000NRG23040320232537164 04/03/2023 Alagammal 2925012WL070470 Alagammal 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/362
(WARAPOOR) 		2925012000NRG23040320232537165 04/03/2023 Nalli 2925012WL070470 Nalli 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Nalli INDIAN BANK(607105)
20 S.PUDUR TN-25-012-021-001/383
(WARAPOOR) 		2925012000NRG23040320232537166 04/03/2023 Adaikki 2925012WL070470 Adaikki 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/386
(WARAPOOR) 		2925012000NRG23040320232537167 04/03/2023 Palaniyammal 2925012WL070470 Palaniyammal 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/391
(WARAPOOR) 		2925012000NRG23040320232537168 04/03/2023 Saraswathi 2925012WL070470 Saraswathi 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-021-001/429
(WARAPOOR) 		2925012000NRG23040320232537169 04/03/2023 PIDARI 2925012WL070470 PIDARI 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/431
(WARAPOOR) 		2925012000NRG23040320232537170 04/03/2023 Nampayee 2925012WL070470 Nampayee 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Nampayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/439
(WARAPOOR) 		2925012000NRG23040320232537171 04/03/2023 Karuppayee 2925012WL070470 Karuppayee 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/441
(WARAPOOR) 		2925012000NRG23040320232537172 04/03/2023 Pandimeenal 2925012WL070470 Pandimeenal 00176 IDIB000U028 705 705 Processed 02/04/2023 005716318 Pandimeenal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-021-001/445
(WARAPOOR) 		2925012000NRG23040320232537173 04/03/2023 Natchammal 2925012WL070470 Natchammal 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-021-001/450
(WARAPOOR) 		2925012000NRG23040320232537174 04/03/2023 Pidari 2925012WL070470 Pidari 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/497
(WARAPOOR) 		2925012000NRG23040320232537175 04/03/2023 Poomani 2925012WL070470 Poomani 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Poomani INDIAN BANK(607105)
30 S.PUDUR TN-25-012-021-001/513
(WARAPOOR) 		2925012000NRG23040320232537176 04/03/2023 Chinnapillai 2925012WL070470 Chinnapillai 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Chinnapillai INDIAN BANK(607105)
31 S.PUDUR TN-25-012-021-001/534
(WARAPOOR) 		2925012000NRG23040320232537177 04/03/2023 Alagammal 2925012WL070470 Alagammal 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/542
(WARAPOOR) 		2925012000NRG23040320232537178 04/03/2023 Panjavarnam 2925012WL070470 Panjavarnam 00176 IDIB000U028 470 470 Processed 02/04/2023 005716318 Panjavarnam INDIAN BANK(607105)
33 S.PUDUR TN-25-012-021-001/550
(WARAPOOR) 		2925012000NRG23040320232537179 04/03/2023 Packiyam 2925012WL070470 Packiyam 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-021-001/568
(WARAPOOR) 		2925012000NRG23040320232537180 04/03/2023 Palaniyammal 2925012WL070470 Palaniyammal 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-021-001/606
(WARAPOOR) 		2925012000NRG23040320232537181 04/03/2023 Andichi 2925012WL070470 Andichi 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Andichi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-021-001/621
(WARAPOOR) 		2925012000NRG23040320232537182 04/03/2023 Chellammal 2925012WL070470 Chellammal 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Chellammal INDIAN BANK(607105)
37 S.PUDUR TN-25-012-021-001/630
(WARAPOOR) 		2925012000NRG23040320232537183 04/03/2023 Alagammal 2925012WL070470 Alagammal 00176 IDIB000U028 705 705 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/645
(WARAPOOR) 		2925012000NRG23040320232537184 04/03/2023 Ponnalagu 2925012WL070470 Ponnalagu 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-021-002/507-A
(WARAPOOR) 		2925012000NRG23040320232537185 04/03/2023 Muthulakshimi 2925012WL070470 Muthulakshimi 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Muthulakshimi INDIAN BANK(607105)
40 S.PUDUR TN-25-012-021-002/618
(WARAPOOR) 		2925012000NRG23040320232537186 04/03/2023 CHINNAMMAL 2925012WL070470 CHINNAMMAL 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
41 S.PUDUR TN-25-012-021-002/627
(WARAPOOR) 		2925012000NRG23040320232537187 04/03/2023 Pappayee 2925012WL070470 Pappayee 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Pappayee INDIAN BANK(607105)
42 S.PUDUR TN-25-012-021-002/634
(WARAPOOR) 		2925012000NRG23040320232537188 04/03/2023 Palaniyayee 2925012WL070470 Palaniyayee 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005716318 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-002/683
(WARAPOOR) 		2925012000NRG23040320232537190 04/03/2023 Amutha 2925012WL070470 Amutha 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-002/684
(WARAPOOR) 		2925012000NRG23040320232537191 04/03/2023 VELLAIYAMMAL 2925012WL070470 VELLAIYAMMAL 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-002/695
(WARAPOOR) 		2925012000NRG23040320232537192 04/03/2023 PUSHPAVALLI 2925012WL070470 PUSHPAVALLI 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-002/703
(WARAPOOR) 		2925012000NRG23040320232537193 04/03/2023 AMUTHA 2925012WL070470 AMUTHA 00176 IDIB000U028 940 940 Processed 02/04/2023 005716318 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-002/705
(WARAPOOR) 		2925012000NRG23040320232537194 04/03/2023 Valli 2925012WL070470 Valli 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-021-002/738
(WARAPOOR) 		2925012000NRG23040320232537195 04/03/2023 ALAGAMMAL 2925012WL070470 ALAGAMMAL 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-021-002/752
(WARAPOOR) 		2925012000NRG23040320232537196 04/03/2023 POTTU 2925012WL070470 POTTU 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-002/772
(WARAPOOR) 		2925012000NRG23040320232537197 04/03/2023 Lakshmi 2925012WL070470 Lakshmi 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
51 S.PUDUR TN-25-012-021-002/782
(WARAPOOR) 		2925012000NRG23040320232537198 04/03/2023 Lakshmi 2925012WL070470 Lakshmi 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
52 S.PUDUR TN-25-012-021-002/790
(WARAPOOR) 		2925012000NRG23040320232537199 04/03/2023 Alagi 2925012WL070470 Alagi 00176 IDIB000U028 1175 1175 Processed 02/04/2023 005716318 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-002/792
(WARAPOOR) 		2925012000NRG23040320232537200 04/03/2023 SARANYA 2925012WL070470 SARANYA 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
54 S.PUDUR TN-25-012-021-002/797
(WARAPOOR) 		2925012000NRG23040320232537201 04/03/2023 SUGANYA 2925012WL070470 SUGANYA 00176 IDIB000U028 235 235 Processed 02/04/2023 005716318 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-021-002/798
(WARAPOOR) 		2925012000NRG23040320232537202 04/03/2023 PUSHPAVALLI 2925012WL070470 PUSHPAVALLI 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-021-002/800
(WARAPOOR) 		2925012000NRG23040320232537203 04/03/2023 SELVI 2925012WL070470 SELVI 00176 IDIB000U028 1410 1410 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
SubTotal 65371 65371
57 S.PUDUR TN-25-012-021-002/635
(WARAPOOR) 		2925012000NRG23040320232537189 04/03/2023 CHELLAPICHI 2925012WL070470 CHELLAPICHI 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005716318 CHELLAPICHI INDIAN BANK(607105)
SubTotal 1686 1686
Total 67057 67057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_040323APB_FTO_1619039 Indian Bank IDIB000U028 ULAGAMPATTI 65371
2 S.PUDUR TN2925012_040323APB_FTO_1619039 India Post Payments Bank IPOS0000001 TIRUPATTUR 1686

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